Discussion List

• 
  How to concatenate invoice numbers per payment in payment xml file

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DIF Management B.V. Description (Requ…

  Received Response

  Huilian Yue 80 views 10 comments 1 point Most recent by Veronica_Nicolae Mar 17, 2025 4:09PMPayables, Payments & Cash Management
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  How to add PDF of PO to invoice approval emails

  How can we add the associated PO PDF to the Invoice approval notification?

  Received Response

  ChuckBN7 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Mar 16, 2025 8:09PMPayables, Payments & Cash Management
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  ISP Suppliers are unable to add negative value lines

  ISP suppliers do not have the ability to add a misc. line and enter a negative value (discounts, allowances, savings) Suppliers often offer additional savings, outside o…

  Accepted answer

  Jonnece Wright 16 views 1 comment 1 point Most recent by MiaM-Oracle Mar 14, 2025 1:23PMPayables, Payments & Cash Management